
Lucky Film Company,Limited
SSE:600135.SS
6.79 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,485.018 | 2,117.635 | 2,067.781 | 2,235.031 | 2,053.826 | 2,136.461 | 1,862.786 | 1,851.318 | 1,421.464 | 1,183.17 | 946.219 | 934.927 | 1,015.873 | 827.094 | 732.509 | 674.342 | 719.588 | 857.019 | 862.596 | 612.139 | 618.998 | 564.279 | 592.959 | 638.148 | 758.946 | 619.532 | 386.072 | 352.899 | 342.509 | 353.097 | 362.141 |
Cost of Revenue
| 1,274.641 | 1,823.507 | 1,761.895 | 1,887.859 | 1,759.522 | 1,694.467 | 1,608.705 | 1,536.115 | 1,175.996 | 962.76 | 761.719 | 746.902 | 832.062 | 727.343 | 618.655 | 554.119 | 594.127 | 685.544 | 677.818 | 469.919 | 425.129 | 377.434 | 342.103 | 355.492 | 420.768 | 370.202 | 263.131 | 238.006 | 238.757 | 246.249 | 260.419 |
Gross Profit
| 210.377 | 294.129 | 305.886 | 347.172 | 294.303 | 441.994 | 254.081 | 315.203 | 245.467 | 220.41 | 184.501 | 188.025 | 183.811 | 99.751 | 113.854 | 120.223 | 125.462 | 171.474 | 184.778 | 142.22 | 193.868 | 186.845 | 250.856 | 282.656 | 338.179 | 249.329 | 122.941 | 114.893 | 103.752 | 106.848 | 101.723 |
Gross Profit Ratio
| 0.142 | 0.139 | 0.148 | 0.155 | 0.143 | 0.207 | 0.136 | 0.17 | 0.173 | 0.186 | 0.195 | 0.201 | 0.181 | 0.121 | 0.155 | 0.178 | 0.174 | 0.2 | 0.214 | 0.232 | 0.313 | 0.331 | 0.423 | 0.443 | 0.446 | 0.402 | 0.318 | 0.326 | 0.303 | 0.303 | 0.281 |
Reseach & Development Expenses
| 96.59 | 118.421 | 105.682 | 113.607 | 75.306 | 87.405 | 61.661 | 63.32 | 46.214 | 37.282 | 30.87 | 30.69 | 36.364 | 22.608 | 25.368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 29.818 | 30.882 | 23.324 | 20.073 | 32.394 | 25.985 | 13.68 | 17.7 | 14.9 | 13.533 | 14.029 | 12.898 | 14.131 | 13.419 | 9.156 | 68.563 | 73.421 | 71.101 | 89.517 | 62.114 | 51.142 | 40.857 | 38.84 | 28.236 | 33.399 | 14.856 | 17.42 | 20.103 | 17.911 | 21.208 | 20.882 |
Selling & Marketing Expenses
| 17.378 | 24.109 | 69.826 | 72.879 | 70.757 | 132.374 | 94.352 | 97.458 | 80.65 | 68.78 | 64.97 | 59.159 | 58.016 | 52.515 | 49.169 | 47.941 | 50.608 | 49.555 | 60.885 | 58.126 | 54.756 | 53.76 | 67.063 | 94.195 | 72.606 | 54.082 | 23.263 | 15.202 | 9.365 | 8.379 | 6.568 |
SG&A
| 47.196 | 207.245 | 93.15 | 92.952 | 103.151 | 158.359 | 108.031 | 115.158 | 95.55 | 82.313 | 79 | 72.057 | 72.147 | 65.934 | 58.325 | 116.505 | 124.029 | 120.657 | 150.402 | 120.24 | 105.898 | 94.616 | 105.902 | 122.431 | 106.005 | 68.937 | 40.683 | 35.305 | 27.276 | 29.587 | 27.45 |
Other Expenses
| 117.262 | 11.106 | 76.106 | 90.574 | 77.7 | 96.464 | 9.062 | 6.197 | 5.093 | 1.449 | 4.48 | 3.273 | 15.886 | 4.515 | 13.644 | 7.709 | 4.876 | 2.034 | -3.303 | 1.848 | -0.324 | 0.274 | -1.468 | 0.904 | 4.546 | 3.896 | 5.184 | 1.142 | 0.997 | -0.054 | 0.472 |
Operating Expenses
| 266.05 | 336.773 | 274.938 | 297.133 | 256.157 | 342.228 | 235.447 | 247.724 | 199.876 | 174.062 | 152.697 | 152.284 | 153.088 | 126.766 | 117.011 | 121.163 | 129.139 | 124.933 | 152.193 | 122.474 | 108.111 | 97.799 | 111.312 | 128.952 | 110.97 | 73.647 | 43.12 | 37.644 | 29.813 | 31.068 | 29.685 |
Operating Income
| -55.674 | -44.785 | 43.841 | 63.976 | 53.89 | 95.975 | 16.043 | 60.372 | 44.453 | 43.605 | 32.365 | 32.396 | 22.421 | -50.247 | -3.317 | 2.566 | 0.574 | 45.701 | 33.819 | 25.407 | 90.829 | 91.74 | 149.136 | 167.787 | 250.653 | 185.13 | 82.072 | 62.368 | 60.758 | 60.443 | 59.81 |
Operating Income Ratio
| -0.037 | -0.021 | 0.021 | 0.029 | 0.026 | 0.045 | 0.009 | 0.033 | 0.031 | 0.037 | 0.034 | 0.035 | 0.022 | -0.061 | -0.005 | 0.004 | 0.001 | 0.053 | 0.039 | 0.042 | 0.147 | 0.163 | 0.252 | 0.263 | 0.33 | 0.299 | 0.213 | 0.177 | 0.177 | 0.171 | 0.165 |
Total Other Income Expenses Net
| 1.11 | 5.548 | 30.414 | 1.733 | 1.23 | 5.879 | 9.29 | 6.197 | 5.046 | 1.379 | 4.173 | 2.088 | 14.927 | 3.916 | 13.483 | 7.709 | 4.688 | 1.789 | 1.166 | 0.465 | 5.647 | -0.328 | -0.654 | 1.078 | 4.546 | 4.417 | 4.995 | -0.025 | 0 | 0 | 0 |
Income Before Tax
| -54.564 | -39.237 | 46.957 | 65.709 | 55.119 | 101.854 | 25.104 | 66.569 | 49.478 | 44.983 | 36.537 | 35.494 | 37.348 | -46.331 | 10.167 | 10.275 | 5.262 | 47.489 | 31.029 | 25.873 | 90.721 | 91.413 | 148.481 | 168.865 | 255.308 | 189.548 | 87.067 | 62.344 | 60.758 | 60.443 | 59.81 |
Income Before Tax Ratio
| -0.037 | -0.019 | 0.023 | 0.029 | 0.027 | 0.048 | 0.013 | 0.036 | 0.035 | 0.038 | 0.039 | 0.038 | 0.037 | -0.056 | 0.014 | 0.015 | 0.007 | 0.055 | 0.036 | 0.042 | 0.147 | 0.162 | 0.25 | 0.265 | 0.336 | 0.306 | 0.226 | 0.177 | 0.177 | 0.171 | 0.165 |
Income Tax Expense
| 6.52 | 5.368 | 6.043 | 8.685 | 13.742 | 11.577 | 3.712 | 5.078 | 4.109 | 4.871 | 5.406 | 7.672 | 5.849 | 5.55 | 4.506 | 5.906 | 2.467 | 7.392 | 2.129 | 5.337 | 13.376 | 16.757 | 24.602 | 29.822 | 40.476 | 29.442 | 16.881 | 9.288 | 8.994 | 9.008 | 8.904 |
Net Income
| -62.261 | -46.661 | 38.641 | 54.337 | 37.254 | 85.077 | 14.739 | 59.238 | 41.143 | 36.651 | 27.555 | 24.136 | 27.098 | -55.929 | 3.243 | 2.1 | 1.515 | 38.528 | 27.572 | 22.335 | 78.036 | 80.021 | 124.184 | 139.866 | 215.459 | 160.106 | 70.186 | 53.056 | 51.765 | 51.435 | 50.906 |
Net Income Ratio
| -0.042 | -0.022 | 0.019 | 0.024 | 0.018 | 0.04 | 0.008 | 0.032 | 0.029 | 0.031 | 0.029 | 0.026 | 0.027 | -0.068 | 0.004 | 0.003 | 0.002 | 0.045 | 0.032 | 0.036 | 0.126 | 0.142 | 0.209 | 0.219 | 0.284 | 0.258 | 0.182 | 0.15 | 0.151 | 0.146 | 0.141 |
EPS
| -0.11 | -0.084 | 0.07 | 0.098 | 0.068 | 0.17 | 0.04 | 0.16 | 0.11 | 0.1 | 0.081 | 0.072 | 0.079 | -0.16 | 0.01 | 0.006 | 0.004 | 0.11 | 0.062 | 0.05 | 0.18 | 0.18 | 0.28 | 0.31 | 0.48 | 0.36 | 0.14 | 0.12 | 0.11 | 0.11 | 0.11 |
EPS Diluted
| -0.11 | -0.084 | 0.07 | 0.098 | 0.068 | 0.17 | 0.04 | 0.16 | 0.11 | 0.1 | 0.081 | 0.072 | 0.079 | -0.16 | 0.01 | 0.006 | 0.004 | 0.11 | 0.062 | 0.05 | 0.18 | 0.18 | 0.28 | 0.31 | 0.48 | 0.36 | 0.14 | 0.12 | 0.11 | 0.11 | 0.11 |
EBITDA
| 33.393 | 58.689 | 155.293 | 142.836 | 119.9 | 169.313 | 157.094 | 139.73 | 97.029 | 79.856 | 73.067 | 87.989 | 95.675 | 23.032 | 71.812 | 69.838 | 60.476 | 100.517 | 74.818 | 68.187 | 127.134 | 136.681 | 176.201 | 178.205 | 282.419 | 205.663 | 118.739 | 77.248 | 73.94 | 75.78 | 72.038 |
EBITDA Ratio
| 0.022 | 0.028 | 0.075 | 0.064 | 0.058 | 0.079 | 0.084 | 0.075 | 0.068 | 0.067 | 0.077 | 0.094 | 0.094 | 0.028 | 0.098 | 0.104 | 0.084 | 0.117 | 0.087 | 0.111 | 0.205 | 0.242 | 0.297 | 0.279 | 0.372 | 0.332 | 0.308 | 0.219 | 0.216 | 0.215 | 0.199 |